Suministro de material de oficina (no incluido en el AM 7/2016), consumibles de informática/fax no inventariable y material impreso con destino a la CHC, O. A. Periodo: 2019-2020 (3 lotes)

Contract type	Supplies
CPV	30190000
Awarded to	Grupo Disofic

Full tender details, bidder list, market context and related contracts available below. Data sourced from TED — the Official Journal of the EU.